• Process Daily Piece Rate Output.• Ensure and authenticate:a. Entry for all New Employees’ personal information.b. Daily Output and Overtime Report.c. Adjustment for employee’s pay slip.d. Entry for all New Employee’s Cash Deduction.e. Entry for New PO’s, Prices & Style No. into the Payroll System.• Calculate Social Security for all Employees.• Open and Process New Bank Account for all New Employees.• Compute final salary for all resigned employee.• Provide all Daily & Monthly Reports to Accounting Manager & General Manager.• Check the Daily Time Attendance.• Process final salary and settlement for all resigned employee.• Encode worker’s appraisal, incentives and salary increase.• Keeping and maintaining the orderliness of all the payroll files.• Supervise and instructed all necessary works to all Payroll Staff.

• Actively involved in decision-making process together with technical staff and management decision makers, facilitating execution of the sales process.• Built sound, lasting, working relationships with key partners and clientele.• Analyzing important industry market intelligence in relation to market trends and future product development.• Actively working in business-development teams on business-planning strategies.• Monitored/evaluated sales-teams performance – guided others towards achieving sales targets and established effective/scheduled sales reports.• Formulated and implemented sales initiatives and marketing strategies as well as new and innovative marketing campaigns; tracked performance to achieve objectives and enhance organization effectiveness.• Provided required training sessions to sales and marketing teams

• Create the procedures and process of Treasury Operation (Treasury Operation Manual) and updating the manual yearly• Supervising and follow up the processing of FX/MM deal tickets and the associated settlement instructions• Verifier in Swift for all treasury transactions• Monitoring the processing of Jordanian CD’s, Treasury Bills and Bonds• Ensuring passing the deals through the equation system • Ensuring Kapiti & Deal ticket related integrity checks• Supervising the counterparty confirmation checks and controls• Tracking the incoming and outgoing investigations• Ensure the appropriate timeliness of Payment processing and control• Counterparty limit monitoring• Monitoring the Limits and updating the reports• Maintenance and control of the bank’s Nostros• Processing of Nostro and internal account reconciliations (CBJ A/C)• Opening Internal A/C• Opening counterparty A/C• Account officer for big corporate accounts.• Account officer for all our correspondent banks • Responsible for any out standing transactions with our correspondent banks • Investigate through email and swift for all the out standing transactions with Correspondent banks• Checking up all our daily work against procedure semi annual to prepare for auditors• Verifier in Swift for all transfers and payments orders• Supervising and follow up all transfers and payment orders • Make sure all transfers is out of international black list through the system OFAC• Make sure all transfers is going through Swift system acknowledge• Supervising the reconciliation and settlement for the transfers• Supervising the our statement online with Central Ban of Jordan

Central Operations working in operations department working in credit , and deposit Department.